| TOTAL INVESTMENT | $15,625,000 | $15,625,000 | $15,625,000 | $15,625,000 | $15,625,000 | $15,625,000 | $15,625,000 |
| Pre tax 50% | $7,812,500 | $7,812,500 | $7,812,500 | $7,812,500 | $7,812,500 | $7,812,500 | $7,812,500 |
| Annual LNG Plant Costs | $1,256,249 | $1,256,249 | $1,256,249 | $1,256,249 | $1,256,249 | $1,256,249 | $1,256,249 |
| 1) Costs (pre Gas Cost) | $9,068,750 | $9,068,750 | $9,068,750 | $9,068,750 | $9,068,750 | $9,068,750 | $9,068,750 |
| Prices per Mcf | $0.03 | $0.25 | $0.50 | $0.75 | $1.00 | $1.25 | $1.50 |
| Fuel Gas | $8,750 | $87,500 | $175,000 | $262,500 | $350,000 | $437,500 | $525,000 |
| Process Gas | $87,500 | $875,000 | $1,750,000 | $2,625,000 | $3,500,000 | $4,375,000 | $5,250,000 |
| 2) Total Gas Costs | $96,250 | $962,500 | $1,925,000 | $2,887,500 | $3,850,000 | $4,812,500 | $5,775,00 |
| Total Cost 1)+2) | $9,165,000 | $10,031,250 | $10,993,750 | $11,956,250 | $12,918,750 | $13,881,250 | $14,843,750 |
| LNG $/gallon | $0.221 | $0.243 | $0.265 | $0.287 | $0.309 | $0.331 | $0.353 |
| Pre tax 40% | $6,250,000 | $6,250,000 | $6,250,000 | $6,250,000 | $6,250,000 | $6,250,000 | $6,250,000 |
| Annual LNG Plant Costs | $1,256,249 | $1,256,250 | $1,256,250 | $1,256,250 | $1,256,250 | $1,256,250 | $1,256,250 |
| 1) Costs (pre Gas Cost) | $7,506,249 | $7,506,250 | $7,506,250 | $7,506,250 | $7,506,250 | $7,506,250 | $7,506,250 |
| Prices per Mcf | $0.03 | $0.25 | $0.50 | $0.75 | $1.00 | $1.25 | $1.50 |
| Fuel Gas | $8,750 | $87,500 | $175,000 | $262,500 | $350,000 | $437,500 | $525,000 |
| Process Gas | $87,500 | $875,000 | $1,750,000 | $2,625,000 | $3,500,000 | $4,375,000 | $5,250,000 |
| 2) Total Gas Costs | $96,250 | $962,500 | $1,925,000 | $2,887,500 | $3,850,000 | $4,812,500 | $5,775,000 |
| Total Cost 1)+2) | $7,602,499 | $8,468,750 | $9,431,250 | $10,393,750 | $11,356,250 | $12,318,750 | $13,281,250 |
| LNG $/gallon | $0.183 | $0.205 | $0.227 | $0.249 | $0.271 | $0.293 | $0.316 |
| Pre tax 30% | $4,687,500 | 4,687,500 | 4,687,500 | 4,687,500 | 4,687,500 | 4,687,500 | 4,687,500 |
| Annual LNG Plant Costs | $1,256,250 | $1,256,250 | $1,256,250 | $1,256,250 | $1,256,250 | $1,256,250 | $1,256,250 |
| 1) Costs (pre Gas Cost) | $5,943,750 | $5,943,750 | $5,943,750 | $5,943,750 | $5,943,750 | $5,943,750 | $5,943,750 |
| Prices per Mcf | $0.03 | $0.25 | $0.50 | $0.75 | $1.00 | $1.25 | $1.50 |
| Fuel Gas | $8,750 | $87,500 | $175,000 | $262,500 | $350,000 | $437,500 | $525,000 |
| Process Gas | $87,500 | $875,000 | $1,750,000 | $2,625,000 | $3,500,000 | $4,375,000 | $5,250,000 |
| 2) Total Gas Costs | $96,250 | $962,500 | $1,925,000 | $2,887,500 | $3,850,000 | $4,812,500 | $5,775,000 |
| Total Cost 1)+2) | $6,040,000 | $6,906,250 | $7.868,750 | $8,831,250 | $9,793,750 | $10,756,,250 | $11,718,750 |
| LNG $/gallon | $0.146 | $0.168 | $0.190 | $0.212 | $0.234 | $0.256 | $0.279 |
Locomotive
Kryopak LNG Plant Schedule RETURN
On
INVESTMENT
10
MMcfgpd -- 120,000
gpd LNGROI 10 MMcfgpd -- 120,000 gpd LNG KYch25M.XLS= $0.25/MCF $0.17 to $0.25 per gallon LNG 50%, 40%, and 30% ROI 10 MMcfgpd -- 120,000 gpd LNG KYch50M.XLS= $0.50/MCF $0.20 to $0.27 per gallon LNG 50%, 40%, and 30% ROI 10 MMcfgpd -- 120,000 gpd LNG KYch75M.XLS= $0.75/MC F $0.21 to $0.29 per gallon LNG 50%, 40%, and 30% ROI 10 MMcfgpd -- 120,000 gpd LNG KYch100M.XLS= $1.00/MCF $0.23 to $0.31per gallon LNG 50%, 40%, and 30% ROI 10 MMcfgpd -- 120,000 gpd LNG KYch125M.XLS= $1.25/MCF $0.26 to $0.31per gallon LNG 50%, 40%, and 30% SUBSTITUTION OF LNG FOR DIESEL 28 AND 56 GALLONS PER HOUR |